Refract Speech Ltd 05887051 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 05887051 2022-08-01 2023-07-31 05887051 2023-07-31 05887051 bus:Director1 1 2023-07-31 05887051 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05887051 bus:Micro-entities 2022-08-01 2023-07-31 05887051 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05887051 bus:FullAccounts 2022-08-01 2023-07-31 05887051 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05887051 bus:RegisteredOffice 2022-08-01 2023-07-31 05887051 bus:Director1 2022-08-01 2023-07-31 05887051 bus:Director1 1 2022-08-01 2023-07-31 05887051 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05887051 countries:AllCountries 2022-08-01 2023-07-31 05887051 bus:Director1 1 2022-07-31 05887051 2021-08-01 2022-07-31 05887051 2022-07-31 05887051 bus:Director1 1 2022-07-31 05887051 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05887051 bus:Director1 1 2021-08-01 2022-07-31 05887051 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 05887051

Refract Speech Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Refract Speech Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Refract Speech Ltd

(Registration number: 05887051)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

22

18

Creditors: Amounts falling due within one year

(8,534)

(7,906)

Total assets less current liabilities

(8,512)

(7,888)

Accruals and deferred income

(559)

(535)

 

(9,071)

(8,423)

Capital and reserves

(9,071)

(8,423)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
B J Felsham
Director

 

Refract Speech Ltd

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

B J Felsham

7,906

628

8,534

       
     

 

2022

At 1 August 2021
£

Repayments by director
£

At 31 July 2022
£

B J Felsham

7,324

582

7,906